LT FOODS
|
LT FOODS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹7,772 Cr | ₹6,936 Cr | ₹5,427 Cr | ₹4,742 Cr | ₹4,135 Cr |
| Sales | ₹7,716 Cr | ₹6,864 Cr | ₹5,358 Cr | ₹4,714 Cr | ₹4,118 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹24 Cr | ₹31 Cr | ₹31 Cr | ₹17 Cr | ₹16 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹33 Cr | ₹40 Cr | ₹38 Cr | ₹11 Cr | ₹1.03 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹7,772 Cr | ₹6,936 Cr | ₹5,427 Cr | ₹4,742 Cr | ₹4,135 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-356 Cr | ₹-289 Cr | ₹48 Cr | ₹-447 Cr | ₹97 Cr |
| Raw Material Consumed | ₹3,096 Cr | ₹4,693 Cr | ₹3,416 Cr | ₹3,488 Cr | ₹2,778 Cr |
| Opening Raw Materials | ₹1,125 Cr | ₹509 Cr | ₹363 Cr | ₹547 Cr | ₹677 Cr |
| Purchases Raw Materials | ₹2,907 Cr | ₹4,643 Cr | ₹3,252 Cr | ₹3,230 Cr | ₹2,595 Cr |
| Closing Raw Materials | ₹1,203 Cr | ₹740 Cr | ₹509 Cr | ₹392 Cr | ₹549 Cr |
| Other Direct Purchases / Brought in cost | ₹267 Cr | ₹281 Cr | ₹310 Cr | ₹103 Cr | ₹55 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹42 Cr | ₹36 Cr | ₹31 Cr | ₹44 Cr | ₹39 Cr |
| Electricity & Power | ₹42 Cr | ₹36 Cr | ₹31 Cr | ₹44 Cr | ₹39 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹430 Cr | ₹360 Cr | ₹290 Cr | ₹264 Cr | ₹199 Cr |
| Salaries, Wages & Bonus | ₹374 Cr | ₹323 Cr | ₹263 Cr | ₹242 Cr | ₹181 Cr |
| Contributions to EPF & Pension Funds | ₹11 Cr | ₹9.36 Cr | ₹11 Cr | ₹13 Cr | ₹8.10 Cr |
| Workmen and Staff Welfare Expenses | ₹41 Cr | ₹25 Cr | ₹15 Cr | ₹9.56 Cr | ₹9.25 Cr |
| Other Employees Cost | ₹3.22 Cr | ₹2.57 Cr | - | - | - |
| Other Manufacturing Expenses | ₹2,709 Cr | ₹332 Cr | ₹266 Cr | ₹237 Cr | ₹186 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹62 Cr | ₹57 Cr | ₹43 Cr | ₹40 Cr | ₹35 Cr |
| Repairs and Maintenance | ₹49 Cr | ₹47 Cr | ₹36 Cr | ₹33 Cr | ₹14 Cr |
| Packing Material Consumed | ₹2,538 Cr | ₹174 Cr | ₹150 Cr | ₹124 Cr | ₹96 Cr |
| Other Mfg Exp | ₹59 Cr | ₹54 Cr | ₹37 Cr | ₹40 Cr | ₹42 Cr |
| General and Administration Expenses | ₹306 Cr | ₹262 Cr | ₹204 Cr | ₹182 Cr | ₹156 Cr |
| Rent , Rates & Taxes | ₹69 Cr | ₹71 Cr | ₹59 Cr | ₹55 Cr | ₹47 Cr |
| Insurance | ₹27 Cr | ₹26 Cr | ₹20 Cr | ₹18 Cr | ₹12 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹75 Cr | ₹47 Cr | ₹47 Cr | ₹41 Cr | ₹29 Cr |
| Traveling and conveyance | ₹40 Cr | ₹36 Cr | ₹20 Cr | ₹13 Cr | ₹24 Cr |
| Other Administration | ₹96 Cr | ₹83 Cr | ₹57 Cr | ₹57 Cr | ₹44 Cr |
| Selling and Distribution Expenses | ₹587 Cr | ₹827 Cr | ₹564 Cr | ₹385 Cr | ₹192 Cr |
| Advertisement & Sales Promotion | ₹138 Cr | ₹97 Cr | ₹75 Cr | ₹44 Cr | ₹45 Cr |
| Sales Commissions & Incentives | ₹23 Cr | ₹22 Cr | ₹19 Cr | ₹17 Cr | ₹15 Cr |
| Freight and Forwarding | ₹377 Cr | ₹676 Cr | ₹426 Cr | ₹287 Cr | ₹108 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹49 Cr | ₹32 Cr | ₹43 Cr | ₹37 Cr | ₹25 Cr |
| Miscellaneous Expenses | ₹21 Cr | ₹14 Cr | ₹12 Cr | ₹20 Cr | ₹17 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹4.83 Cr | ₹3.47 Cr | ₹2.04 Cr | ₹8.82 Cr | ₹10 Cr |
| Losson disposal of fixed assets(net) | - | - | ₹0.08 Cr | ₹0.05 Cr | ₹0.35 Cr |
| Losson foreign exchange fluctuations | ₹1.54 Cr | - | - | ₹4.74 Cr | - |
| Losson sale of non-trade current investments | ₹0.25 Cr | - | ₹0.30 Cr | - | - |
| Other Miscellaneous Expenses | ₹15 Cr | ₹11 Cr | ₹9.77 Cr | ₹6.82 Cr | ₹6.12 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹6,835 Cr | ₹6,235 Cr | ₹4,831 Cr | ₹4,175 Cr | ₹3,664 Cr |
| Operating Profit (Excl OI) | ₹938 Cr | ₹701 Cr | ₹597 Cr | ₹567 Cr | ₹471 Cr |
| Other Income | ₹50 Cr | ₹43 Cr | ₹23 Cr | ₹32 Cr | ₹38 Cr |
| Interest Received | ₹0.76 Cr | ₹0.74 Cr | ₹1.12 Cr | ₹1.34 Cr | ₹2.46 Cr |
| Dividend Received | - | - | - | ₹0.24 Cr | - |
| Profit on sale of Fixed Assets | ₹0.66 Cr | ₹5.03 Cr | ₹0.44 Cr | ₹0.37 Cr | ₹0.23 Cr |
| Profits on sale of Investments | - | - | - | ₹0.26 Cr | - |
| Provision Written Back | ₹0.60 Cr | ₹0.34 Cr | - | ₹2.03 Cr | ₹0.44 Cr |
| Foreign Exchange Gains | - | ₹12 Cr | ₹6.80 Cr | - | ₹19 Cr |
| Others | ₹48 Cr | ₹25 Cr | ₹15 Cr | ₹27 Cr | ₹16 Cr |
| Operating Profit | ₹988 Cr | ₹744 Cr | ₹620 Cr | ₹598 Cr | ₹509 Cr |
| Interest | ₹83 Cr | ₹82 Cr | ₹69 Cr | ₹87 Cr | ₹132 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹4.72 Cr | ₹11 Cr | ₹4.20 Cr | ₹6.60 Cr | ₹6.28 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹9.82 Cr | ₹22 Cr | ₹17 Cr | ₹25 Cr | ₹22 Cr |
| Other Interest | ₹68 Cr | ₹50 Cr | ₹48 Cr | ₹56 Cr | ₹104 Cr |
| PBDT | ₹905 Cr | ₹662 Cr | ₹551 Cr | ₹511 Cr | ₹376 Cr |
| Depreciation | ₹153 Cr | ₹127 Cr | ₹123 Cr | ₹108 Cr | ₹91 Cr |
| Profit Before Taxation & Exceptional Items | ₹752 Cr | ₹535 Cr | ₹428 Cr | ₹402 Cr | ₹285 Cr |
| Exceptional Income / Expenses | - | - | - | - | ₹-4.21 Cr |
| Profit Before Tax | ₹801 Cr | ₹563 Cr | ₹424 Cr | ₹398 Cr | ₹277 Cr |
| Provision for Tax | ₹203 Cr | ₹140 Cr | ₹114 Cr | ₹109 Cr | ₹78 Cr |
| Current Income Tax | ₹212 Cr | ₹136 Cr | ₹111 Cr | ₹103 Cr | ₹88 Cr |
| Deferred Tax | ₹-8.85 Cr | ₹4.27 Cr | ₹3.18 Cr | ₹5.53 Cr | ₹-11 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹598 Cr | ₹423 Cr | ₹309 Cr | ₹289 Cr | ₹199 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-4.25 Cr | ₹-20 Cr | ₹-17 Cr | ₹-15 Cr | ₹-15 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹593 Cr | ₹403 Cr | ₹292 Cr | ₹274 Cr | ₹185 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹1,797 Cr | ₹1,459 Cr | ₹1,199 Cr | ₹957 Cr | ₹803 Cr |
| Appropriations | ₹2,390 Cr | ₹1,861 Cr | ₹1,492 Cr | ₹1,231 Cr | ₹988 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | ₹3.29 Cr |
| Other Appropriation | ₹-26 Cr | ₹48 Cr | ₹0.84 Cr | ₹-0.44 Cr | ₹12 Cr |
| Equity Dividend % | ₹200.00 | ₹100.00 | ₹100.00 | ₹100.00 | ₹50.00 |
| Earnings Per Share | ₹17.09 | ₹11.60 | ₹9.13 | ₹8.57 | ₹5.77 |
| Adjusted EPS | ₹17.09 | ₹11.60 | ₹9.13 | ₹8.57 | ₹5.77 |
Compare Income Statement of peers of LT FOODS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| LT FOODS | ₹14,345.2 Cr | 2.2% | 1.4% | 7.1% | Stock Analytics | |
| NESTLE INDIA | ₹244,771.0 Cr | 0.5% | 8% | 11% | Stock Analytics | |
| VARUN BEVERAGES | ₹155,267.0 Cr | -0.9% | 4% | -23.4% | Stock Analytics | |
| BRITANNIA INDUSTRIES | ₹139,757.0 Cr | -5.4% | 0.1% | 1.8% | Stock Analytics | |
| MARICO | ₹95,962.9 Cr | 2.8% | 4.4% | 14.7% | Stock Analytics | |
| JUBILANT FOODWORKS | ₹40,600.3 Cr | 5.3% | 5.4% | -5.5% | Stock Analytics | |
LT FOODS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| LT FOODS | 2.2% |
1.4% |
7.1% |
| SENSEX | 1.6% |
2.7% |
6.3% |
You may also like the below Video Courses